Controllership Manager

Há 3 dias

São Paulo, São Paulo, Brasil Adecco Tempo inteiro

Controllership Manager - São Paulo, SP

Adecco

São Paulo, São Paulo, Brasil

Salário compatível com o mercado

Controllership Manager - São Paulo, SP

Adecco

São Paulo, São Paulo, Brasil

Salário compatível com o mercado

P - Temporário

Híbrido

Gerência

Descrição

Líder Mundial em Recursos Humanos, a Adecco está presente em 60 países através de uma rede de 5.500 delegações, que proporcionam diariamente emprego a 700.000 pessoas e presta serviço a mais de 100.000 empresas. Faz parte da lista 500 da Fortune Global e está cotada na bolsa de Zurique. A Adecco apresenta uma estrutura mundial orientada para a prestação de um serviço integrado na área dos Recursos Humanos, com o compromisso de um desenvolvimento contínuo de soluções eficazes e competitivas para os seus clientes.

Adecco is supporting a French multinational pharmaceutical company in the search for professionals for the position of Controllership Manager.

Job Purpose:

Be accountable for the brands financial performance and be a key partner to Category Growth teams;Be part of a cross functional team that drives positive business outcomes for brands and categories managed;Be exposed to a very dynamic environment, working in close partnership with Local Business team members.

Key Results / Accountabilities:

Act as a Business Partner for Category Growth teams:

Provide category growth teams with analysis and evaluation of business costs and opportunities for improvements,Partner with brands teams on product changes including product launch, line extension and range deletion.Promote strategic decision making within the Product Management Review forum to ensure aligned financial projections with clear risk and opportunities to be acted upon.

Focus on A&P performance:

Manage P&L per brand: follow up the evolution of the brand P&L to support the business performance and ensure the right return on investments;Carry responsibility for efficient cost allocation and optimization by providing financial input on Return on Investments;Evaluate brand & category performance in terms of Sales, Pricing, Operating expenses, Headcount, thereby providing financial assessments allowing management to make informed business decisions;Undertake analysis on performance vs. budget and market trends including share of voice/share of spend and provide recommended actions to stakeholders.

Lead budget & forecast:

Lead the financial processes in actual and forecast/budget periods with the CHC BU for A&P costs;Lead Strategic Planning process, assessing the long-term strategy of the business, considering all relevant internal and external driving factors;Challenge Business assumptions and ensure consistency of the forecasts from a finance standpoint;Monitor against forecasts and identify risks and opportunities;Participate actively and lead BUs in forecast and budget preparation;Identify assumptions underlying the Business plan (such as market, inflation, remuneration, prices, organization, projects, and costs) and challenge to ensure consistency across the company;Perform effective cost-controlling and ensure quality of information communicated to the various Business managers.

Perform other finance tasks:

Ensure a comprehensive compliance with all internal control and financial/accounting principles within his/her perimeter;Identify and request or perform Masterdata management in systems;Lead ad hoc projects.

Requisitos

Bachelor's degree in Economics, Business Administration, Engineering, or related fields.

Background in finance, sales, sales closing, and provisions control;

Experience with commercial policy and pricing schemes;

Previous experience in the pharmaceutical industry.

Required Skills:

- Advanced/Fluent English;

- SAP system;

- Power BI;

- Advanced Excel.

Escolaridade mínima: Ensino Superior - Concluído

Observações

Employment Type: Temporary, with possibility of permanent hire

Location: São Paulo, SP, Brazil

Work Arrangement: Hybrid (3 days on-site, 2 days remote)

Working Hours: 40 hours per week

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